NCC211433_NOI 47436 Payment Verification_20210312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2021 9:15:24 AM (NCG01 NOI Submission)
Approve by EADS\mkmeloy 3/10/2021 10:28:20 AM (Review- Construction NOI 47436)
• The task was assigned to Meloy, Michael by round robin distribution 3/9/2021 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2021 5:00 PM.
The priority is: High 3/9/2021 9:16 AM
Submit by Selkane, Aziza 3/12/2021 7:57:25 AM (Payment Verification for NCC211433)
* Sam Hooker
• Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 7:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2021 5:00 PM. The
priority is: High 3/10/2021 10:28 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
King's Crossing - Section 5
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1433
Certificate of
NCC211433
Coverage (COC)
No.*
Invoice Date
3/10/2021
Initial Invoice No.
NCC211433-2021
Initial Fee
$ 100.00
Invoice Due Date
4/9/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562566245
Transaction
Number*
NOI Tracking No.
47436
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-STOKE-2021-King's Crossing - Section 5